Payment Policy
Payment follows service confirmation and invoice approval.
PRATHNA KASEKOR KHMER IMPORT EXPORT CO., LTD. coordinates travel services with selected third-party suppliers. Payment is requested only after availability, scope and price are confirmed and an itemized invoice is approved by the customer.
Payment conditions
- Every payment must be linked to an identified customer, confirmed service request and itemized invoice.
- Prices may include confirmed supplier costs and a clearly presented PRATHNA KASEKOR KHMER IMPORT EXPORT CO., LTD. service fee.
- Service fulfilment begins only after the payment provider confirms a successful transaction.
- Higher-value or unusual requests may require additional identity or supporting-document review.
Secure hosted checkout
Customers leave PRATHNA KASEKOR KHMER IMPORT EXPORT CO., LTD. and continue to the official hosted checkout page provided by the approved payment partner. PRATHNA KASEKOR KHMER IMPORT EXPORT CO., LTD. does not request, process or store card numbers, CVV, PIN or OTP information on this website.
Payments we do not accept
- Anonymous payments or payments unrelated to a documented travel service.
- Cash-out, remittance, card-to-card transfers, debt collection or unsupported money movement.
- Third-party card payments that cannot be matched to the customer and invoice record.
Currency and receipt
The invoice shows the accepted currency and final amount before checkout. A receipt or transaction confirmation is provided after the payment partner confirms success.